Civic Intelligence

Donnell-Kay Foundation Inc.

990PF • Fiscal year 2017 • EIN 59-6169704

Feb 01, 2016 to Jan 31, 2017 • Filed on Dec 06, 2017

Organization Profile

View Organization Page

730 17th StreetDenver, CO 80202

(720) 932-1544

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.03x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Source year 2017

Net Margin

1st percentile

-308%

Higher net margin than 1% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • $25M-$50M nonprofits • Source year 2017

Asset Growth

14th percentile

-4.1%

Faster asset growth than 14% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$26,903,557

Down $1,149,174 (-4.1%) from 2016

Net Assets

Down

$26,891,857

Down $1,141,700 (-4.1%) from 2016

Liabilities

Down

$11,700

Down $7,474 (-39%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin1st percentile

Revenue

Down

$370,654

Down $6,966,450 (-95%) from 2016

Expenses

Down

$1,512,354

Down $502,002 (-25%) from 2016

Net Income

Down

-$1,141,700

Down $6,464,448 (-121%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2012: $13,897,943Liabilities 2012: $4092012Assets 2013: $20,562,049Liabilities 2013: $5,2042013Assets 2014: $22,364,067Liabilities 2014: $5,2042014Assets 2015: $22,710,895Liabilities 2015: $86Net Assets 2015: $22,710,8092015Assets 2016: $28,052,731Liabilities 2016: $19,174Net Assets 2016: $28,033,5572016Assets 2017: $26,903,557Liabilities 2017: $11,700Net Assets 2017: $26,891,8572017Assets 2018: $26,984,357Liabilities 2018: $11,651Net Assets 2018: $26,972,7062018Assets 2019: $26,553,958Liabilities 2019: $10,507Net Assets 2019: $26,543,4512019Assets 2020: $25,832,850Liabilities 2020: $6,570Net Assets 2020: $25,826,2802020Assets 2021: $26,461,627Liabilities 2021: $7,100Net Assets 2021: $26,454,5272021Assets 2022: $27,472,221Liabilities 2022: $13,160Net Assets 2022: $27,459,0612022Assets 2023: $31,900,331Liabilities 2023: $11,565Net Assets 2023: $31,888,7662023Assets 2024: $33,937,454Liabilities 2024: $9,063Net Assets 2024: $33,928,3912024

Highlighted filing

2017

Assets$26,903,557
Liabilities$11,700
Net Assets$26,891,857
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2012: $645,263Expenses 2012: $1,709,595Net Income 2012: -$1,064,3322012Revenue 2013: $8,453,685Expenses 2013: $1,794,374Net Income 2013: $6,659,3112013Revenue 2014: $3,583,357Expenses 2014: $1,781,339Net Income 2014: $1,802,0182014Revenue 2015: $2,029,442Expenses 2015: $1,677,496Net Income 2015: $351,9462015Revenue 2016: $7,337,104Expenses 2016: $2,014,356Net Income 2016: $5,322,7482016Revenue 2017: $370,654Expenses 2017: $1,512,354Net Income 2017: -$1,141,7002017Revenue 2018: $1,786,921Expenses 2018: $1,706,086Net Income 2018: $80,8352018Revenue 2019: $1,782,797Expenses 2019: $2,219,179Net Income 2019: -$436,3822019Revenue 2020: $1,194,815Expenses 2020: $1,911,986Net Income 2020: -$717,1712020Revenue 2021: $2,182,723Expenses 2021: $1,554,476Net Income 2021: $628,2472021Revenue 2022: $2,723,106Expenses 2022: $1,516,789Net Income 2022: $1,206,3172022Revenue 2023: $403,297Expenses 2023: $1,436,126Net Income 2023: -$1,032,8292023Revenue 2024: $2,321,786Expenses 2024: $1,728,228Net Income 2024: $593,5582024

Highlighted filing

2017

Revenue$370,654
Expenses$1,512,354
Net Income-$1,141,700
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
Dec 6, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie VailTreasurer-$0--
Anthony LewisVice President-$0--
Kim Knous DolanSecretary-$0--
Connie DinesPresident-$0--
Filing and Contact Details

Filer

Filer Name
Donnell-Kay Foundation Inc
EIN
59-6169704
Phone
7209321544
Address
730 17th Street, Denver, CO 80202

Signing Officer

Name
Connie Dines
Title
President
Signed
2017-12-06
Discuss with paid preparer
Yes

Preparer

Firm
Trimble Weist Dye & Ezra CPAs
Address
5990 Greenwood Plaza Blvd Suite 203, Greenwood Village, CO 80111
Preparer
Deborah L Dye
Phone
3032208899
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11597 Artisan Int'l Fd
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc29007 Blackstone Alternative
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc392186 TFS Market Neutral Fund
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc41687 Invesco Int'l Growth
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc510062 Baird ST Bond Fund
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc617432 Baird Core Plus
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc71549 Columbia Acorn Int'l Fund
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc87531 Eaton Vance Atlanta
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc92440 Oppenheimer Developing Mkts Fd
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc101756 Oppenheimer Developing Mkts Fd
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc114328 Boston Partners Long/Short Research Fd
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1228540 TFS Market Neutral Fund
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc133691 Templeton Global Bond Fd
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc141933 Vanguard Indes 500 Fd
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1513279 Voya Global RE Fund
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc16Pershing-captial gain dividends
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02016-03-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12016-04-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22016-11-02
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32016-04-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42016-06-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52016-03-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62016-11-02
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72016-09-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82016-06-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92016-03-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102016-09-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112016-11-02
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt122016-04-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt132016-03-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt142016-12-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt152016-08-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt162016-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-20752
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-114756
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-1141700
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt026891857
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt028033557
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt026891857
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01327893
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01327893
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01327893
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01333657
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt05764
IRS990PF/DistributableAmountGrp/TotalTaxAmt05764
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt041150
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt046914
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt05764
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt041150
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt05764
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt05764
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt046914
IRS990PF/FMVAssetsEOYAmt028102229
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt015561
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt08603
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt028033557
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt026891857
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0263283
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0148199
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0148199
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt027569302
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt026605935
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt026927607
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt01179561
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01179561
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0877000
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0100000
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0100000
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0100000
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt03613
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt03097
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt0120146
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt049423
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt049423
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt028052731
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt026903557
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt028102229
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt019174
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt011700
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt028052731
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt026903557
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt028033557
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt026891857
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt027079336
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0184876
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt026823276
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0406190
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt071184
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01333657
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt026673146
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt027079336
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt224.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt324.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt424.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt0180000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt1152000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt296038
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt374000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt458326
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt036825
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt130864
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt219376
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt310545
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt45809
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0Anthony S Lewis
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1Amy B Anderson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2Colleen Broderick
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm3Matthew Samelson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm4Kim Knous Dolan
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0Exec. Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1Senior Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2Worker
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt3Worker
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt4Worker
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt05974 St Vrain Road
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt19712 East 35th Avenue
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt2987 N Vernal Ave
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt31212 34th Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt4940 S Jackson St
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0Longmont
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm1Denver
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm2Mill Valley
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm3Denver
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm4Denver
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd1CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd2CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd3CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd4CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd080503
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd180238
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd294941
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd380205
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd480209
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Julie Vail
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Anthony Lewis
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Kim Knous Dolan
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Connie Dines
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt010523 Morningdew Court
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt15974 St Vrain Road
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2940 Jackoson St
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt35205 S Steele
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Highlands Ranch
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Longmont
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Denver
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Littleton
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd080126
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd180503
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd280209
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd380121
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt01530985
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01533867
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt01797507
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01448554
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt01482538
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt01539734
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt01579432
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.057398
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.06343
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.05005
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.05529
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.05863
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.05959
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt02882
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt026673146
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt028340861
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt028945004
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt026812201
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt026260037
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt026504506
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01338446
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.286988
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01338446
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01338446
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01338446
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,903,557
Liabilities
$11,700
Net assets
$26,891,857
Revenue
$370,654
Expenses
$1,512,354
Net income
-$1,141,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.9$0.01$33.9$2.32$1.73$0.59
2023Detailed filing. Detailed filing data is available for this year.$31.9$0.01$31.9$0.40$1.44$1.03
2022Detailed filing. Detailed filing data is available for this year.$27.5$0.01$27.5$2.72$1.52$1.21
2021Detailed filing. Detailed filing data is available for this year.$26.5$0.01$26.5$2.18$1.55$0.63
2020Detailed filing. Detailed filing data is available for this year.$25.8$0.01$25.8$1.19$1.91$0.72
2019Detailed filing. Detailed filing data is available for this year.$26.6$0.01$26.5$1.78$2.22$0.44
2018Detailed filing. Detailed filing data is available for this year.$27.0$0.01$27.0$1.79$1.71$0.08
2017Detailed filing. Detailed filing data is available for this year.$26.9$0.01$26.9$0.37$1.51$1.14
2016Detailed filing. Detailed filing data is available for this year.$28.1$0.02$28.0$7.34$2.01$5.32
2015Detailed filing. Detailed filing data is available for this year.$22.7$0.00$22.7$2.03$1.68$0.35
2014Summary only. Only limited summary data is available for this year.$22.4$0.01$3.58$1.78$1.80
2013Summary only. Only limited summary data is available for this year.$20.6$0.01$8.45$1.79$6.66
2012Summary only. Only limited summary data is available for this year.$13.9$0.00$0.65$1.71$1.06